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Historical Data

Carbon Valley Academy (1284)

4040 CORIOLIS WAY
FREDERICK, CO 80530

Spending

2023-2024	2022-2023	2021-2022	2020-2021
250 Students Served	265 Students Served	211 Students Served	193 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $12,597 Breakdown School Level Spending Per Student $12,597 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,403 Breakdown School Level Spending Per Student $11,403 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,234 Breakdown School Level Spending Per Student $13,234 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,576 Breakdown School Level Spending Per Student $11,576 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,190,275 70% Operations $958,985 30%	Breakdown by Type Learning Environment $2,095,948 69% Operations $925,748 31%	Breakdown by Type Learning Environment $1,929,624 69% Operations $862,780 31%	Breakdown by Type Learning Environment $1,671,822 75% Operations $562,346 25%
Total $3,149,260	Total $3,021,696	Total $2,792,404	Total $2,234,168
Construction, Debt, Refinancing & Other $1,438,318	Construction, Debt, Refinancing & Other $9,993,996	Construction, Debt, Refinancing & Other $5,390,804	Construction, Debt, Refinancing & Other $802,323
Total Spending $4,587,577	Total Spending $13,015,692	Total Spending $8,183,208	Total Spending $3,036,491
Spending Areas Salaries & Benefits 54% Services 31% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 17% Services 11% Supplies 2% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 23% Services 18% Supplies 3% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 49% Services 38% Supplies 5% Property, Debt & Other 8%
Learning Environment
$8,761 $ Per Student	$7,909 $ Per Student	$9,145 $ Per Student	$8,662 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,923,616 $7,694 $ Per Student Activities & Athletics $21,966 $88 $ Per Student Student Support $0 $0 $ Per Student Staff Support $4,340 $17 $ Per Student School Administration $230,563 $922 $ Per Student District Administration $9,790 $39 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 10% District Administration 1% Instructional $1,837,000 $6,932 $ Per Student Activities & Athletics $11,325 $43 $ Per Student Student Support $0 $0 $ Per Student Staff Support $14,803 $56 $ Per Student School Administration $212,707 $803 $ Per Student District Administration $20,113 $76 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 1% Instructional $1,697,357 $8,044 $ Per Student Activities & Athletics $1,638 $8 $ Per Student Student Support $1,680 $8 $ Per Student Staff Support $450 $2 $ Per Student School Administration $206,808 $980 $ Per Student District Administration $21,691 $103 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 26% District Administration 1% Instructional $1,213,961 $6,290 $ Per Student Activities & Athletics $3,346 $17 $ Per Student Student Support $930 $5 $ Per Student Staff Support $0 $0 $ Per Student School Administration $440,576 $2,283 $ Per Student District Administration $13,011 $67 $ Per Student
Learning Environment Spending $2,190,275	Learning Environment Spending $2,095,948	Learning Environment Spending $1,929,624	Learning Environment Spending $1,671,822
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%
Operations
$3,836 $ Per Student	$3,493 $ Per Student	$4,089 $ Per Student	$2,914 $ Per Student
Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 18% Other Support 46% Enterprise 0% Food Services $160,309 $641 $ Per Student Transportation $177,398 $710 $ Per Student Operations & Maintenance $173,446 $694 $ Per Student Other Support $444,081 $1,776 $ Per Student Enterprise $3,750 $15 $ Per Student	Breakdown by Type Food Services 6% Transportation 19% Operations & Maintenance 19% Other Support 57% Enterprise -1% Food Services $51,944 $196 $ Per Student Transportation $175,959 $664 $ Per Student Operations & Maintenance $173,935 $656 $ Per Student Other Support $529,718 $1,999 $ Per Student Enterprise $-5,808 $-22 $ Per Student	Breakdown by Type Food Services 4% Transportation 8% Operations & Maintenance 54% Other Support 28% Enterprise 6% Food Services $31,773 $151 $ Per Student Transportation $72,268 $343 $ Per Student Operations & Maintenance $466,003 $2,209 $ Per Student Other Support $243,323 $1,153 $ Per Student Enterprise $49,413 $234 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 14% Enterprise 5% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $455,267 $2,359 $ Per Student Other Support $76,697 $397 $ Per Student Enterprise $30,382 $157 $ Per Student
Operations Spending $958,985	Operations Spending $925,748	Operations Spending $862,780	Operations Spending $562,346
Spending Areas Salaries & Benefits 35% Services 55% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 60% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 78% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 93% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,418 Debt Services & Other Uses $1,335,999 Community Services $85,900 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,635,052 Debt Services & Other Uses $1,318,315 Community Services $40,628 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,245 Debt Services & Other Uses $4,879,925 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $802,323 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,438,318	Construction, Debt, Refinancing & Other Spending $9,993,996	Construction, Debt, Refinancing & Other Spending $5,893,437	Construction, Debt, Refinancing & Other Spending $802,323
Spending Areas Salaries & Benefits 6% Services 63% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%

Historical DataHistorical Data

Carbon Valley Academy (1284)

Instructional

$1,923,616

Activities & Athletics

$21,966

Student Support

$0

Staff Support

$4,340

School Administration

$230,563

District Administration

$9,790

Instructional

$1,837,000

Activities & Athletics

$11,325

Student Support

$0

Staff Support

$14,803

School Administration

$212,707

District Administration

$20,113

Instructional

$1,697,357

Activities & Athletics

$1,638

Student Support

$1,680

Staff Support

$450

School Administration

$206,808

District Administration

$21,691

Instructional

$1,213,961

Activities & Athletics

$3,346

Student Support

$930

Staff Support

$0

School Administration

$440,576

District Administration

$13,011

Food Services

$160,309

Transportation

$177,398

Operations & Maintenance

$173,446

Other Support

$444,081

Enterprise

$3,750

Food Services

$51,944

Transportation

$175,959

Operations & Maintenance

$173,935

Other Support

$529,718

Enterprise

$-5,808

Food Services

$31,773

Transportation

$72,268

Operations & Maintenance

$466,003

Other Support

$243,323

Enterprise

$49,413

Historical Data